Improve Supplier Page for usability and speed |
Accounts Payable |
Security Improvement for Non-Production Role |
Accounts Payable |
Educational Expense and Earning Code Definitions Change for W2 Processing |
Accounts Payable |
New Supplier Request Notification email “from” address change |
Accounts Payable |
Added new link for Billing Inquiry to Billing Workcenter |
Billing |
Security Additions for several Billing pages |
Billing |
Statements updated to accommodate all Business Units |
Accounts Receivable |
Update P-card load to accommodate shorter month-end schedule |
General Ledger |
Performance Improvement for Contracts Workcenter |
Grants |
Update Bolt-On for basic Person Data checking for 9.2 |
Travel |
Fix: Billing Load can handle larger files |
Billing |
Fix: Remove obsolete view roles |
General Ledger |
Fix: Query logic for CA to BI Recon query |
Grants |
Fix: Cash Advance and funding errors expense table fix |
Travel |
Fix: Security Role Access |
Travel |
Fix: Load drivers from DOA file using only first name instance |
Travel |